Civic Intelligence

Butte County Fire Safe Council

990 • Fiscal year 2013 • EIN 10-0004010

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

5619 Black Olive DriveParadise, CA 95969

(530) 877-0984

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$37,835

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$312,713

Down $167,129 (-35%) from 2012

Net Assets

Up

$163,729

Up $20,449 (+14%) from 2012

Liabilities

Down

$148,984

Down $187,578 (-56%) from 2012

Revenue

$528,005

No earlier filing loaded for comparison.

Expenses

Up

$507,556

Up $177,987 (+54%) from 2012

Net Income

$20,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $227,268Liabilities 2011: $103,299Net Assets 2011: $123,9692011Assets 2012: $479,842Liabilities 2012: $336,562Net Assets 2012: $143,2802012Assets 2013: $312,713Liabilities 2013: $148,984Net Assets 2013: $163,7292013Assets 2014: $365,881Liabilities 2014: $166,010Net Assets 2014: $199,8712014Assets 2015: $306,957Liabilities 2015: $87,470Net Assets 2015: $219,4872015Assets 2016: $186,930Liabilities 2016: $30,234Net Assets 2016: $156,6962016Assets 2017: $269,633Liabilities 2017: $160,867Net Assets 2017: $108,7662017Assets 2018: $231,187Liabilities 2018: $173,786Net Assets 2018: $57,4012018Assets 2019: $1,777,481Liabilities 2019: $1,465,639Net Assets 2019: $311,8422019Assets 2020: $1,742,546Liabilities 2020: $1,418,839Net Assets 2020: $323,7072020Assets 2021: $2,130,536Liabilities 2021: $1,831,814Net Assets 2021: $298,7222021Assets 2022: $2,418,658Liabilities 2022: $823,649Net Assets 2022: $1,595,0092022Assets 2023: $5,181,478Liabilities 2023: $3,408,052Net Assets 2023: $1,773,4262023Assets 2024: $4,176,820Liabilities 2024: $2,467,387Net Assets 2024: $1,709,4332024

Highlighted filing

2013

Assets$312,713
Liabilities$148,984
Net Assets$163,729

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $458,378Expenses 2011: $424,274Net Income 2011: $34,1042011Expenses 2012: $329,5692012Revenue 2013: $528,005Expenses 2013: $507,556Net Income 2013: $20,4492013Revenue 2014: $920,972Expenses 2014: $891,406Net Income 2014: $29,5662014Revenue 2015: $889,476Expenses 2015: $869,860Net Income 2015: $19,6162015Revenue 2016: $371,659Expenses 2016: $434,450Net Income 2016: -$62,7912016Revenue 2017: $431,201Expenses 2017: $479,131Net Income 2017: -$47,9302017Revenue 2018: $375,964Expenses 2018: $356,916Net Income 2018: $19,0482018Revenue 2019: $4,435,779Expenses 2019: $4,181,338Net Income 2019: $254,4412019Revenue 2020: $2,735,605Expenses 2020: $2,723,740Net Income 2020: $11,8652020Revenue 2021: $3,383,314Expenses 2021: $3,408,299Net Income 2021: -$24,9852021Revenue 2022: $5,853,582Expenses 2022: $4,831,603Net Income 2022: $1,021,9792022Revenue 2023: $7,157,167Expenses 2023: $6,978,750Net Income 2023: $178,4172023Revenue 2024: $8,492,668Expenses 2024: $8,556,661Net Income 2024: -$63,9932024

Highlighted filing

2013

Revenue$528,005
Expenses$507,556
Net Income$20,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$528,005
Mission and Program Overview

Mission

The butte county fire safe council's mission is to provide wildfire safety in butte county through education and hazard mitigation and to effectively deliver the fire safe message to individuals in foothill communities that they are at risk, that they have a responsibility to protect their lives and to educate them as to what it is they need to do to prepare for wildland fires. It is also our goal to reduce fuel loading in "communities at risk", and to develop sustainable revenue sources for the administration of the fire safe council.

The butte county fire safe council's mission is to provide wildfire safety in butte county through education and hazard mitigation and to effectively deliver the fire safe message to individuals in foothill communites that they are at risk, that they have a responsibility to protect their lives and to educate them as to what it is they need to do to prepare for wildland fires. It is also our goal to reduce fuel loading in "communities at risk", and to develop sustainable revenue sources for the administration of the fire safe council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,335$224,064▼ $118,271
Cash and Non-Interest-Bearing Accounts$109,971$65,010▼ $44,961
Accounts Receivable$27,536$23,639▼ $3,897
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$479,842$312,713▼ $167,129
Other Assets Total-$0-
Liabilities
Deferred Revenue$310,604$134,163▼ $176,441
Other Liabilities$3,168$10,428▲ $7,260
Accounts Payable and Accrued Expenses$22,790$4,393▼ $18,397
Total Liabilities$336,562$148,984▼ $187,578
Net Assets / Fund Balance
Unrestricted Net Assets$143,280$163,729▲ $20,449
Total Net Assets Fund Balance$143,280$163,729▲ $20,449
Total Liabilities and Net Assets / Fund Balance$479,842$312,713▼ $167,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Calli-jane DeandaExecutive DirecFT$37,835$37,835
Valerie GlassAsst DirectorFT$35,878$35,878

Board Members and Trustees

NameTitle
Darrel WilsonChairman
John BoyntonVice Chairman
Adam BakkerDirector
Anna StephensDirector
Bill ConnellyDirector
Bruce McleanDirector
Doug TeeterDirector
Glenn NaderDirector
Jim BroshearsDirector
Joe TapiaDirector
Larry AkinDirector
Susie HeffernanDirector
Ursula ParkerDirector
Don HankinsSecretary
Dennis NayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,322
Program Service Revenue
$0
Investment Income
$683
Other Revenue
$0
All Other Contributions
$28,847
Change in Net Assets
$20,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,177
Salaries, Compensation, and Employee Benefits$88,379
Total Fundraising Expense$5,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,971$11,057$3,685$73,713
Other Salaries and Wages$11,733$2,200$733$14,666
Other Expenses$4,804$3,090$1,030$4,804
All Other Expenses$3,378$8-$3,386
Travel-$1,043-$1,043
Total Functional Expenses$398,064$104,044$5,448$507,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Accounts$10,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Members of governing body review form before filing

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

BOARD APPROVED

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

BOARD APPROVED

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

UPON REQUEST

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

EIN
10-0004010
Phone
5308770984

Signing Officer

Name
Darrel Wilson
Title
Chairman
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrel Wilson
Voting Board Members
17
Independent Board Members
15
Employees
6

Preparer

Preparer
James L Duckett
Phone
5305333392
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IRS990/ActivityOrMissionDesc0THE BUTTE COUNTY FIRE SAFE COUNCIL'S MISSION IS TO PROVIDE WILDFIRE SAFETY IN BUTTE COUNTY THROUGH EDUCATION AND HAZARD MITIGATION AND TO EFFECTIVELY DELIVER THE FIRE SAFE MESSAGE TO INDIVIDUALS IN FOOTHILL COMMUNITES THAT THEY ARE AT RISK, THAT THEY HAVE A RESPONSIBILITY TO PROTECT THEIR LIVES AND TO EDUCATE THEM AS TO WHAT IT IS THEY NEED TO DO TO PREPARE FOR WILDLAND FIRES. IT IS ALSO OUR GOAL TO REDUCE FUEL LOADING IN "COMMUNITIES AT RISK", AND TO DEVELOP SUSTAINABLE REVENUE SOURCES FOR THE ADMINISTRATION OF THE FIRE SAFE COUNCIL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/MissionDesc0THE BUTTE COUNTY FIRE SAFE COUNCIL'S MISSION IS TO PROVIDE WILDFIRE SAFETY IN BUTTE COUNTY THROUGH EDUCATION AND HAZARD MITIGATION AND TO EFFECTIVELY DELIVER THE FIRE SAFE MESSAGE TO INDIVIDUALS IN FOOTHILL COMMUNITES THAT THEY ARE AT RISK, THAT THEY HAVE A RESPONSIBILITY TO PROTECT THEIR LIVES AND TO EDUCATE THEM AS TO WHAT IT IS THEY NEED TO DO TO PREPARE FOR WILDLAND FIRES. IT IS ALSO OUR GOAL TO REDUCE FUEL LOADING IN "COMMUNITIES AT RISK", AND TO DEVELOP SUSTAINABLE REVENUE SOURCES FOR THE ADMINISTRATION OF THE FIRE SAFE COUNCIL.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF GOVERNING BODY REVIEW FORM BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.47$1.71$8.49$8.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.18$3.41$1.77$7.16$6.98$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.82$1.60$5.85$4.83$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.83$0.30$3.38$3.41$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.42$0.32$2.74$2.72$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.47$0.31$4.44$4.18$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.06$0.38$0.36$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$0.43$0.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.37$0.43$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$0.89$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$0.92$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.53$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.34$0.14$0.33
2011Summary only. Only limited summary data is available for this year.$0.23$0.10$0.12$0.46$0.42$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits